From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

prauchfleisch@mediamall.ca

Invoice Number INV-1005
Invoice Date September 11, 2018
Total Due $2.00
To:
Piotr Rauchfleisch

5602 Eastman Ave

Hrs/Qty Service Rate/PriceSub Total
1 Plowing of double laneway (maximum 240 cm or 15 snow falls)
$2.00$2.00
Sub Total $2.00
HST $0.23
Total Due $2.00